CCN 150172, NEW ALBANY, IN · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,660 | 3,650 | 3,650 | 3,650 | 3,660 | 3,650 |
| Total facility dischargesunverified | 547 | 329 | 395 | 376 | 360 | 321 |
| Total facility inpatient daysunverified | 900 | 665 | 658 | 709 | 687 | 670 |
| Total patient revenue (gross charges)unverified | $200,416,995 | $229,856,892 | $224,755,078 | $227,558,873 | $233,005,823 | $231,824,298 |
| Contractual allowances and discountsunverified | $152,228,910 | $170,170,351 | $164,745,472 | $168,235,606 | $172,326,528 | $171,886,373 |
| Net patient revenueunverified | $48,188,085 | $59,686,541 | $60,009,606 | $59,323,267 | $60,679,295 | $59,937,925 |
| Total operating expensesunverified | $41,060,498 | $46,239,598 | $45,039,696 | $48,425,517 | $53,171,367 | $51,956,000 |
| Net income from service to patientsunverified | $7,127,587 | $13,446,943 | $14,969,910 | $10,897,750 | $7,507,928 | $7,981,925 |
| Net incomeunverified | $10,265,979 | $15,599,849 | $15,203,278 | $10,902,361 | $8,350,588 | $7,961,707 |
| Cost of uncompensated careunverified | $347,237 | $289,430 | $33,491 | — | $68,645 | $489,690 |
| Total facility bad debt expenseunverified | $1,642,687 | $1,409,148 | $166,200 | — | $301,813 | $2,142,219 |
| Operating marginunverified | 14.8% | 22.5% | 24.9% | 18.4% | 12.4% | 13.3% |
| Overall cost-to-charge ratiounverified | 20.5% | 20.1% | 20.0% | 21.3% | 22.8% | 22.4% |
| Occupancy rateunverified | 24.6% | 18.2% | 18.0% | 19.4% | 18.8% | 18.4% |
| Average length of stayunverified | 1.6 | 2.0 | 1.7 | 1.9 | 1.9 | 2.1 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.6% | 0.1% | — | 0.1% | 0.9% |